Supplier Help

Store & Profile

• Supplier Registration
• Configure Store
• Supplier Payment Details
• Create, Edit & Assign Supplier Contacts
• Create & Manage Users
• Managing Certificates & Documents

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Catalogs

• Introduction to Catalogs
• Creating / Uploading a Standard (Hosted) Catalog
• Accessing & Reviewing Catalogs
• Adding, Editing and Deleting Catalog Products
• Downloading (Exporting) a Catalog File
• Level 2 Punchout (Roundtrip)

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Purchase Orders

• Viewing Orders
• Extract Orders
• Resend an Order

Invoices

• Unimarket Electronic Invoicing (E-Invoicing)
• How To Create An Invoice
• How To Create A Credit Invoice
• Invoicing A Blanket Order
• Invoice Statements
• Invoice Integration Overview

General

• Forgotten / Reset Password
• Change Password
• User Account Locked
• Help & Support
• Unimarket Supplier FAQs
• Browser Support

Quotes & Bid Requests

• Responding to a RFQ (Request For Quote)
• Create & Review Quotes
• Responding To A Bid Request
• Submitting Bid Questions & Messages
• Uploading Bid Request Pricing (CSV File)